Manager, Finance
3 weeks ago
Location: New Brunswick, NJ (12+ month hybrid, 50% onsite)
Role Overview:
This role supports Cell Therapy Financial Planning & Analysis function. Activities include monthly and quarterly close activities, timely management reporting, proper costing of products and inventories, and movement of products across legal entities.
Responsibilities:
Monthly/Quarterly Close Activities Prepare external manufacturing month-end journal entries by performing detailed analysis of manufacturing activity. Complete account reconciliations of general ledger accounts in compliance with internal controls. Support in preparation of external manufacturing month-end reporting package and analysis as well as reporting of key variance drivers to operations management. Support in preparation of analysis of inventory accounts including preparation of inventory reserves and write-off analysis. Budget Preparation, Forecasts, and Financial Analysis Support preparation of financial budgets and forecasts for External Manufacturing operations. Support in the standard cost setting process for externally manufactured cell therapy products including updating system with new standards. Assist in various management reports and analysis required by budgeting and forecasting process. Other Responsibilities Support the cycle counting and physical inventory programs ensuring a high standard of inventory control. Prepare and maintain Sarbanes-Oxley (SOX) documentation for cost accounting functions. Satisfy internal and external audit requests as necessary. Recommend and implement improvements to current processes, where appropriate.
Skills/Knowledge Required: Oracle ERP experience. BA or BS in Finance/Accounting. CPA strongly preferred. 5+ years of finance experience. 1-2 years Pharma Manufacturing/Costing specific experience. Exceptional analytical skills with the ability to understand the bigger picture (i.e. impacts across the business, etc.). Team player able to interact with all levels and work on projects in a cross-functional team environment as well as interfacing effectively with global counterparts. Exceptional systems skills required including financial modeling in Excel, business intelligence tools, and budgeting and financial reporting applications.
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